Muster Roll No. : 1805	Date From : 14/07/2017    Date To : 28/07/2017	Sanction No. : 26399    Sanction Date : 01/04/2017
Work Code : 2603007047/DP/26399	Work Name : DP( Ch mohmmade wala (2603007047/DP/26399)

Measurement Book Detail

MB NO.  0        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mangat ram(Self) PB-03-007-047-001/80 SC Chak Mohamdewala P P A P P P P P P A P P P A A 11 220 2420 0 0 2420 STATE BANK OF INDIA Ghubaya 7601 2603007WL002258 Credited 03/10/2017   2 Gurmej singh(Self) PB-03-007-047-001/48 OTHER Chak Mohamdewala P P A P P P P P P A P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA Ghubaya 7601 2603007WL002258 Credited 03/10/2017   3 Gurcharan Singh PB-03-007-047-001/93 SC Chak Mohamdewala P P A P P P P P P A P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002258 Credited 03/10/2017   4 gurnam singh PB-03-007-047-001/109 SC Chak Mohamdewala P P A P P P P P P A P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA Ghubaya 7601 2603007WL002258 Credited 03/10/2017   5 Jivan Singh PB-03-007-047-001/94 SC Chak Mohamdewala P P A P P P P P P A P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002258 Credited 03/10/2017   6 Jeeto Bai(Self) PB-03-007-047-001/131 SC Chak Mohamdewala P P A P P P P P P A P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002258 Credited 03/10/2017   7 BALWINDER SINGH(Self) PB-03-007-047-001/120 SC Chak Mohamdewala P P A P P P P P P A P P P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002258 Credited 03/10/2017   8 SOMA BAI(Wife) PB-03-007-047-001/28 SC Chak Mohamdewala P P A P P P P P P A P P P A A 11 220 2420 0 0 2420 INDIAN BANK JALALABAD IDIB000J534 2603007WL002258 Credited 04/10/2017   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19140 Amount Paid ST 0 Amount Paid Other 2860

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2750

Total man days : 100